Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dominion Energy 7500 West Broad Street Richmond, VA 23294 |
Electric Bill | Timmy French | 01/03/2025 | $ 17.42 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Marketing | Timmy French | 01/06/2025 | $ 33.25 |
| Square Space 225 Varick St New York, NY 10014 |
Website | Timmy French | 01/06/2025 | $ 86.40 |
| Virginia Senate Republican Caucus PO Box 1697 Williamsburg, VA 23187 |
Donation | Timmy French | 01/06/2025 | $ 2500.00 |
| Winsome for Governor PO Box 71596 Richmond, VA 23255 |
Campaign Contribution | Tommy French | 01/06/2025 | $ 3000.00 |
| Dominion Energy 7500 West Broad Street Richmond, VA 23294 |
Electric | Timmy French | 01/21/2025 | $ 8.51 |
| Four Star Printing 490 N Main St Woodstock, VA 22664 |
Printing | Timmy French | 01/21/2025 | $ 61.87 |
| Walmart Inc 702 S.W. 8th Street Bentonville, AR 72716 |
Office Supplies | Timmy French | 01/21/2025 | $ 9.99 |
| Walmart Inc 702 S.W. 8th Street Bentonville, AR 72716 |
Office Supplies | Timmy French | 01/21/2025 | $ 17.18 |
| VCU Massey Cancer Center 401 College Street Richmond, VA 23298 |
Contribution | Timmy French | 02/01/2025 | $ 250.00 |
| 44 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
